import RightBox from "../components/commons/RightBox";
import {Col} from "antd";

const RIGHT = {
    ORDER: {

        ORDER_COMMODITY_ADD: 'ORDER_COMMODITY_ADD',//添加商品供应商√
        ORDER_MANAGE_ADD: 'ORDER_MANAGE_ADD',//添加订单√


        ORDER_MANAGE_COPY: 'ORDER_MANAGE_COPY',//复制订单√
        ORDER_MANAGE_EDIT: 'ORDER_MANAGE_EDIT',//编辑订单√
        ORDER_MANAGE_COST: 'ORDER_MANAGE_COST',//订单费用√
        ORDER_MANAGE_DELETE: 'ORDER_MANAGE_DELETE',//删除订单√
        ORDER_MANAGE_ATTACH: 'ORDER_MANAGE_ATTACH',//订单附件√
        ORDER_MANAGE_LETTER: 'ORDER_MANAGE_LETTER',//订单确认函√
        ORDER_MANAGE_COST_CONFIRM: 'ORDER_MANAGE_COST_CONFIRM',//订单确认费用收齐√
        ORDER_MANAGE_COST_CANCEL: 'ORDER_MANAGE_COST_CANCEL',//订单取消费用收齐√
        ORDER_MANAGE_GENERATE: 'ORDER_MANAGE_GENERATE',//订单管理生成报关资料√
        ORDER_APPROVAL_COST_ACCEPT: 'ORDER_APPROVAL_COST_ACCEPT',//通关受理√
        ORDER_APPROVAL_COST: 'ORDER_APPROVAL_COST',//通关审批费用√
        ORDER_APPROVAL_ATTACH: 'ORDER_APPROVAL_ATTACH',//通关审批附件√
        ORDER_APPROVAL_GENERATE: 'ORDER_APPROVAL_GENERATE',//通关生成报关资料√
        ORDER_APPROVAL_CLEARANCE: 'ORDER_APPROVAL_CLEARANCE',//通关信息维护√
        ORDER_APPROVAL_REDOWNLOAD: 'ORDER_APPROVAL_REDOWNLOAD',//下载报关资料√
        ORDER_APPROVAL_COST_CONFIRM: 'ORDER_APPROVAL_COST_CONFIRM',//通关确认费用收齐√
        ORDER_MANAGE_COST_APPROVAL: 'ORDER_MANAGE_COST_APPROVAL',//订单费用审批√
        ORDER_APPROVAL_COST_APPROVAL: 'ORDER_APPROVAL_COST_APPROVAL', //通关费用审批√   好像没用上
        ORDER_MANAGE_RETURN_ORDER: 'ORDER_MANAGE_RETURN_ORDER', //待报关退回订单
        ORDER_APPROVAL_RETURN_ORDER: 'ORDER_APPROVAL_RETURN_ORDER', //报关中退回订单
        ORDER_APPROVAL_TONGGUANYI: 'ORDER_APPROVAL_TONGGUANYI' //提交通关易报关，注意只有广州子公司（租户）有这个功能
    },
    //客户
    CUSTOMER: {
        CUSTOMER_MANAGE_CUSTOMER_ADD: 'CUSTOMER_MANAGE_CUSTOMER_ADD',//创建客户√
        CUSTOMER_MANAGE_CUSTOMER_DELETE: 'CUSTOMER_MANAGE_CUSTOMER_DELETE',//删除客户√
        CUSTOMER_MANAGE_CUSTOMER_EDIT: 'CUSTOMER_MANAGE_CUSTOMER_EDIT',//编辑客户√
        CUSTOMER_DETAIL_CUSTOMER_EDIT: 'CUSTOMER_DETAIL_CUSTOMER_EDIT',//客户信息维护√
        CUSTOMER_DETAIL_STATEMENT_ADD: 'CUSTOMER_DETAIL_STATEMENT_ADD',//添加结算单√


        CUSTOMER_MANAGE_AGREE_ADD: 'CUSTOMER_MANAGE_AGREE_ADD',//增加业务合同√
        CUSTOMER_MANAGE_AGREE_DELETE: 'CUSTOMER_MANAGE_AGREE_DELETE',//删除业务合同√
        CUSTOMER_MANAGE_AGREE_EDIT: 'CUSTOMER_MANAGE_AGREE_EDIT',//更新业务合同√
        // CUSTOMER_MANAGE_CUSTOMER_EDIT: 'CUSTOMER_MANAGE_CUSTOMER_EDIT',//更新客户信息√
        CUSTOMER_MANAGE_ATTACH_SAVE: 'CUSTOMER_MANAGE_ATTACH_SAVE',//保存附件√
        CUSTOMER_MANAGE_EXTRA_SAVE: 'CUSTOMER_MANAGE_EXTRA_SAVE',//客户交接单保存
        CUSTOMER_MANAGE_EXTRA_UPDATE: 'CUSTOMER_MANAGE_EXTRA_UPDATE',//客户交接单重新编辑
        CUSTOMER_MANAGE_AGENCY_ADD: 'CUSTOMER_MANAGE_AGENCY_ADD',//增加客户代理协议表√
        CUSTOMER_MANAGE_AGENCY_EDIT: 'CUSTOMER_MANAGE_AGENCY_EDIT',//更新客户代理协议表√
        CUSTOMER_MANAGE_AGENCY_DELETE: 'CUSTOMER_MANAGE_AGENCY_DELETE',//删除客户代理协议表√
        CUSTOMER_MANAGE_LINKMAN_ADD: 'CUSTOMER_MANAGE_LINKMAN_ADD',//增加联系人√
        CUSTOMER_MANAGE_LINKMAN_DELETE: 'CUSTOMER_MANAGE_LINKMAN_DELETE',//删除联系人√
        CUSTOMER_DETAIL_RECACC_DELETE: 'CUSTOMER_DETAIL_RECACC_DELETE',//删除收款人账户√
        CUSTOMER_DETAIL_RECACC_ADD: 'CUSTOMER_DETAIL_RECACC_ADD',//增加收款人账户√
        CUSTOMER_DETAIL_PRODUCT_DELETE: 'CUSTOMER_DETAIL_PRODUCT_DELETE',//删除产品信息√
        CUSTOMER_DETAIL_PRODUCT_EDIT: 'CUSTOMER_DETAIL_PRODUCT_EDIT',//修改产品信息√
        CUSTOMER_DETAIL_PRODUCT_ADD: 'CUSTOMER_DETAIL_PRODUCT_ADD',//增加产品信息v
        CUSTOMER_DETAIL_DRAWER_ADD: 'CUSTOMER_DETAIL_DRAWER_ADD',//增加开票人√
        CUSTOMER_DETAIL_DRAWER_DELETE: 'CUSTOMER_DETAIL_DRAWER_DELETE',//删除开票人√
        CUSTOMER_DETAIL_DRAWER_EDIT: 'CUSTOMER_DETAIL_DRAWER_EDIT',//修改开票人√
        CUSTOMER_DETAIL_DRAWER_LIMIT: 'CUSTOMER_DETAIL_DRAWER_LIMIT',//修改开票人限额√
        CUSTOMER_DETAIL_PAYAPPLY_EXPORT: 'CUSTOMER_DETAIL_PAYAPPLY_EXPORT',//导出付款申请书√
        CUSTOMER_DETAIL_CUSTOMER_ALLOCATE: 'CUSTOMER_DETAIL_CUSTOMER_ALLOCATE',//客户角色分配√
        HOST_TO_HOST_SUBACCOUNT_ADD: 'HOST_TO_HOST_SUBACCOUNT_ADD', //创建银企直联子账户
        HOST_TO_HOST_SUBACCOUNT_UPDATE: 'HOST_TO_HOST_SUBACCOUNT_UPDATE', //修改银企直联子账户
        HOST_TO_HOST_APPLY_CONVERSION: 'HOST_TO_HOST_APPLY_CONVERSION', //银企直联子账户结汇申请
        CUSTOMER_PERSONNEL_ASSIGNMENT: "CUSTOMER_PERSONNEL_ASSIGNMENT",//人员分配
        CUSTOMER_MANAGE_MARKET_ADD: 'CUSTOMER_MANAGE_MARKET_ADD', //增加营销线索√
        CUSTOMER_MANAGE_MARKET_DELETE: 'CUSTOMER_MANAGE_MARKET_DELETE', //删除营销线索√
        CUSTOMER_LOCAL_STATEMENT_ADD: 'CUSTOMER_LOCAL_STATEMENT_ADD',//本地费用结算√

        //黑名单
        CUSTOMER_BLACKLIST_DELETE: 'CUSTOMER_BLACKLIST_DELETE',//移除黑名单√
        CUSTOMER_BLACKLIST_ADD: 'CUSTOMER_BLACKLIST_ADD',//增加黑名单√

        CUSTOMER_ADD_FACTORYCUSTOMER: 'CUSTOMER_ADD_FACTORYCUSTOMER',   //开设工厂用户


    },

    //市场采购客户
    MPCUSTOMER: {
        MPCUSTOMER_MANAGE_AGREE_ADD: 'MPCUSTOMER_MANAGE_AGREE_ADD',//增加业务合同√
        MPCUSTOMER_MANAGE_AGREE_DELETE: 'MPCUSTOMER_MANAGE_AGREE_DELETE',//删除业务合同√
        MPCUSTOMER_MANAGE_AGREE_EDIT: 'MPCUSTOMER_MANAGE_AGREE_EDIT',//更新业务合同√
        MPCUSTOMER_DETAIL_STATEMENT_ADD: 'MPCUSTOMER_DETAIL_STATEMENT_ADD',//添加结算单√
        MPCUSTOMER_MANAGE_MPCUSTOMER_ADD: 'MPCUSTOMER_MANAGE_MPCUSTOMER_ADD',//添加客户√
        MPCUSTOMER_MANAGE_MPCUSTOMER_DELETE: 'MPCUSTOMER_MANAGE_MPCUSTOMER_DELETE',//删除客户√
        MPCUSTOMER_MANAGE_MPCUSTOMER_EDIT: 'MPCUSTOMER_MANAGE_MPCUSTOMER_EDIT',//更新客户信息√
        MPCUSTOMER_DETAIL_MPCUSTOMER_EDIT: 'MPCUSTOMER_DETAIL_MPCUSTOMER_EDIT',//客户信息维护√
        MPCUSTOMER_MANAGE_ATTACH_SAVE: 'MPCUSTOMER_MANAGE_ATTACH_SAVE',//保存附件√
        MPCUSTOMER_MANAGE_EXTRA_SAVE: 'MPCUSTOMER_MANAGE_EXTRA_SAVE',//客户交接单保存
        MPCUSTOMER_MANAGE_EXTRA_UPDATE: 'MPCUSTOMER_MANAGE_EXTRA_UPDATE',//客户交接单重新编辑
        MPCUSTOMER_MANAGE_AGENCY_ADD: 'MPCUSTOMER_MANAGE_AGENCY_ADD',//增加客户代理协议表√
        MPCUSTOMER_MANAGE_AGENCY_EDIT: 'MPCUSTOMER_MANAGE_AGENCY_EDIT',//更新客户代理协议表√
        MPCUSTOMER_MANAGE_AGENCY_DELETE: 'MPCUSTOMER_MANAGE_AGENCY_DELETE',//删除客户代理协议表√
        MPCUSTOMER_MANAGE_LINKMAN_ADD: 'MPCUSTOMER_MANAGE_LINKMAN_ADD',//增加联系人√
        MPCUSTOMER_MANAGE_LINKMAN_DELETE: 'MPCUSTOMER_MANAGE_LINKMAN_DELETE',//删除联系人√
        MPCUSTOMER_DETAIL_RECACC_DELETE: 'MPCUSTOMER_DETAIL_RECACC_DELETE',//删除收款人账户√
        MPCUSTOMER_DETAIL_RECACC_ADD: 'MPCUSTOMER_DETAIL_RECACC_ADD',//增加收款人账户√
        MPCUSTOMER_DETAIL_PRODUCT_DELETE: 'MPCUSTOMER_DETAIL_PRODUCT_DELETE',//删除产品信息√
        MPCUSTOMER_DETAIL_PRODUCT_EDIT: 'MPCUSTOMER_DETAIL_PRODUCT_EDIT',//修改产品信息√
        MPCUSTOMER_DETAIL_PRODUCT_ADD: 'MPCUSTOMER_DETAIL_PRODUCT_ADD',//增加产品信息v
        MPCUSTOMER_DETAIL_DRAWER_ADD: 'MPCUSTOMER_DETAIL_DRAWER_ADD',//增加开票人√
        MPCUSTOMER_DETAIL_DRAWER_DELETE: 'MPCUSTOMER_DETAIL_DRAWER_DELETE',//删除开票人√
        MPCUSTOMER_DETAIL_DRAWER_EDIT: 'MPCUSTOMER_DETAIL_DRAWER_EDIT',//修改开票人√
        MPCUSTOMER_DETAIL_DRAWER_LIMIT: 'MPCUSTOMER_DETAIL_DRAWER_LIMIT',//修改开票人限额√
        MPCUSTOMER_DETAIL_PAYAPPLY_EXPORT: 'MPCUSTOMER_DETAIL_PAYAPPLY_EXPORT',//导出付款申请书√
        MPCUSTOMER_DETAIL_MPCUSTOMER_ALLOCATE: 'MPCUSTOMER_DETAIL_MPCUSTOMER_ALLOCATE',//客户角色分配√
        HOST_TO_HOST_SUBACCOUNT_ADD: 'HOST_TO_HOST_SUBACCOUNT_ADD', //创建银企直联子账户
        HOST_TO_HOST_SUBACCOUNT_UPDATE: 'HOST_TO_HOST_SUBACCOUNT_UPDATE', //修改银企直联子账户
        HOST_TO_HOST_APPLY_CONVERSION: 'HOST_TO_HOST_APPLY_CONVERSION', //银企直联子账户结汇申请
        MPCUSTOMER_PERSONNEL_ASSIGNMENT: "MPCUSTOMER_PERSONNEL_ASSIGNMENT",//人员分配
        MPCUSTOMER_MANAGE_MARKET_ADD: 'MPCUSTOMER_MANAGE_MARKET_ADD', //增加营销线索√
        MPCUSTOMER_MANAGE_MARKET_DELETE: 'MPCUSTOMER_MANAGE_MARKET_DELETE', //删除营销线索√

        //黑名单
        MPCUSTOMER_BLACKLIST_DELETE: 'MPCUSTOMER_BLACKLIST_DELETE',//移除黑名单√
        MPCUSTOMER_BLACKLIST_ADD: 'MPCUSTOMER_BLACKLIST_ADD',//增加黑名单√

        MPCUSTOMER_ADD_FACTORYMPCUSTOMER: 'MPCUSTOMER_ADD_FACTORYMPCUSTOMER',   //开设工厂用户
    },

    //基础数据
    BASEDATA: {
        BASE_RATE_ADD: 'BASE_RATE_ADD',//增加汇率√
        BASE_RATE_UPLOAD: ' BASE_RATE_UPLOAD',//上传汇率文件
        BASE_RATE_SYNC: 'BASE_RATE_SYNC',//同步外管局汇率
        BASE_RATE_EDIT: 'BASE_RATE_EDIT',//编辑汇率√
        BASE_RATE_DELETE: 'BASE_RATE_DELETE',//删除汇率√
        BASE_HSCODE_ADD: 'BASE_HSCODE_ADD',//添加海关商品码√
        BASE_HSCODE_EDIT: 'BASE_HSCODE_EDIT',//编辑海关商品√
        BASE_HSCODE_DELETE: 'BASE_HSCODE_DELETE',//删除海关商品√
        BASE_BUSINESS_ADD: 'BASE_BUSINESS_ADD',//增加业务参数√
        BASE_BUSINESS_EDIT: 'BASE_BUSINESS_EDIT',//编辑业务参数√
        BASE_BUSINESS_DELETE: 'BASE_BUSINESS_DELETE',//删除业务参数√
        BASE_CURRENCY_ADD: 'BASE_CURRENCY_ADD',//增加币种√
        BASE_CURRENCY_EDIT: 'BASE_CURRENCY_EDIT',//编辑币种√
        BASE_CURRENCY_DELETE: 'BASE_CURRENCY_DELETE',//删除币种√
        BASE_PLACE_ADD: 'BASE_PLACE_ADD',//增加海关信息√  和报关口岸
        BASE_PLACE_EDIT: 'BASE_PLACE_EDIT',//编辑海关√
        BASE_PLACE_DELETE: 'BASE_PLACE_DELETE',//删除海关√
        BASE_STRATEGY_ADD: 'BASE_STRATEGY_ADD',//增加价格策略√
        BASE_STRATEGY_DELETE: 'BASE_STRATEGY_DELETE',//删除价格策略√
        BASE_STRATEGY_EDIT: 'BASE_STRATEGY_EDIT',//修改价格策略√
        BASE_ACCOUNT_ADD: 'BASE_ACCOUNT_ADD',//增加租户账号√
        BASE_ACCOUNT_DELETE: 'BASE_ACCOUNT_DELETE',//删除租户账号√
        BASE_ACCOUNT_EDIT: 'BASE_ACCOUNT_EDIT',//修改租户账号√
        BASE_DECLARATION_ADD: 'BASE_DECLARATION_ADD',//增加报关抬头√
        BASE_DECLARATION_DELETE: 'BASE_DECLARATION_DELETE',//删除报关抬头√
        BASE_DECLARATION_EDIT: 'BASE_DECLARATION_EDIT',//修改报关抬头√
        BASE_GONGSHANGHU_ADD: 'BASE_GONGSHANGHU_ADD',//增加个体工商户√
        BASE_GONGSHANGHU_DELETE: 'BASE_GONGSHANGHU_DELETE',//删除个体工商户√
        BASE_GONGSHANGHU_EDIT: 'BASE_GONGSHANGHU_EDIT',//修改个体工商户√
    },


    //DRAW 开票
    DRAW: {
        DRAW_INVOICE_PRE: 'DRAW_INVOICE_PRE',//预开票
        DRAW_INVOICE_GENERATE: 'DRAW_INVOICE_GENERATE',//做开票资料
        DRAW_INVOICE_REGENERATE: 'DRAW_INVOICE_REGENERATE',//重做开票资料
        DRAW_INVOICE_CANCEL: 'DRAW_INVOICE_CANCEL',//取消预开票
        DRAW_INVOICE_REC: 'DRAW_INVOICE_REC',//收票√
        DRAW_INVOICE_APPROVAL: 'DRAW_INVOICE_APPROVAL',//收票确认√
        DRAW_INVOICE_CHECKIN: 'DRAW_INVOICE_CHECKIN',//认证发票√
        DRAW_INVOICE_BATCH_CHECKIN: 'DRAW_INVOICE_BATCH_CHECKIN',//批量认证发票
        DRAW_INVOICE_CHECKED_CANCEL: 'DRAW_INVOICE_CHECKED_CANCEL', //取消验票
        DRAW_TAX_EDIT: 'DRAW_TAX_EDIT',//修改退税状态√
        EXPORTING_TAXREFUND_LIST: 'EXPORTING_TAXREFUND_LIST',//导出退税状态列表
        EXPORTING_TICKETS_LIST: 'EXPORTING_TICKETS_LIST',//导出开票资料列表
    },

    //资金管理
    CAPITAL: {
        CAPITAL_PAY_DOPAY: 'CAPITAL_PAY_DOPAY',//付款*+
        CAPITAL_PAY_APPROVAL: 'CAPITAL_PAY_APPROVAL',//付款审核√
        CAPITAL_PAY_REPAY: 'CAPITAL_PAY_REPAY',//付款失败重新付款√
        CAPITAL_PAY_RELEASE: 'CAPITAL_PAY_RELEASE',//释放保证金√
        EXPORTING_PAYMENG_LIST: 'EXPORTING_PAYMENG_LIST',//导出付款审核列表
        CAPITAL_CASH_EDIT: 'CAPITAL_CASH_EDIT', //资本金编辑（未使用）
        CAPITAL_CASH_DELETE: 'CAPITAL_CASH_DELETE', //资本金删除（未使用）
        INVOICE_INFORMATION_EDIT:'INVOICE_INFORMATION_EDIT',// 开票资料编辑
        INVOICE_INFORMATION_DELETE:'INVOICE_INFORMATION_DELETE',// 开票资料删除
        CAPITAL_RECREIPTS_UPLOAD: 'CAPITAL_RECREIPTS_UPLOAD', //上传税单
        CAPITAL_RECREIPTS_DOWNLOAD: 'CAPITAL_RECREIPTS_DOWNLOAD', //下载税单
        FINANCE_REVENUE_ADD:'FINANCE_REVENUE_ADD' ,    //新增来账管理
        CLAIM:'CLAIM',    //来账认领
        TOREVIEW:'TOREVIEW',//复核
        BUYMONEY:'BUYMONEY',//购汇
        FOREIGN_EXCHANGE_PURCHASING_ADD:'FOREIGN_EXCHANGE_PURCHASING_ADD',//新增购汇记录


    },
    //外汇
    FOREIGN: {
        FOREIGN_CLAIM_ADD: 'FOREIGN_CLAIM_ADD',//认领外汇√
        FOREIGN_CLAIM_DELETE: 'FOREIGN_CLAIM_DELETE',//删除认领记录√
        FOREIGN_CLAIM_SUBMIT: 'FOREIGN_CLAIM_SUBMIT',//提交认领记录√
        FOREIGN_ORDER_CANCEL: 'FOREIGN_ORDER_CANCEL',//取消关联*+
        FOREIGN_EX_CONFIRM: 'FOREIGN_EX_CONFIRM',//确认外汇收齐*+
        FOREIGN_EX_CANCELCONFIRM: 'FOREIGN_EX_CANCELCONFIRM',//取消外汇收齐*+
        FOREIGN_EX_EXCHANGE: 'FOREIGN_EX_EXCHANGE',//结汇√
        FOREIGN_EX_ADD: 'FOREIGN_EX_ADD',//新增外汇√
        FOREIGN_EX_APPROVAL: 'FOREIGN_EX_APPROVAL',//外汇审核√
        FOREIGN_EX_RELEVANCE: 'FOREIGN_EX_RELEVANCE',//外汇关联√
        FOREIGN_EX_SPLIT: 'FOREIGN_EX_SPLIT',//外汇拆分√
    },

    APPROVAL: {
        APPROVAL_CUSTOMER: 'APPROVAL_CUSTOMER', //审核客户
        APPROVAL_AGREEMENT: 'APPROVAL_AGREEMENT', //审核业务合同
        APPROVAL_PRODUCT: 'APPROVAL_PRODUCT', //审核产品
        APPROVAL_DRAWER: 'APPROVAL_DRAWER', //审核开票人
        APPROVAL_BOOKORDER: 'APPROVAL_BOOKORDER', //预约下单审核
        APPROVAL_BUYMONEY:'APPROVAL_BUYMONEY',  //购汇审核
        APPROVAL_COMMODITYSUPPLIERS:'APPROVAL_COMMODITYSUPPLIERS'//商品供应商审核

    },


    //外商
    OUTBUY: {
        OUTBUY_MANAGE_ADD: 'OUTBUY_MANAGE_ADD',     //新增外商√
        OUTBUY_MANAGE_UPDATE: 'OUTBUY_MANAGE_UPDATE',     //修改外商√
        OUTBUY_MANAGE_DELETE: 'OUTBUY_MANAGE_DELETE',     //删除外商√
        OUTBUY_MANAGE_INFOMAINTENANCE: 'OUTBUY_MANAGE_INFOMAINTENANCE',    //外商信息维护√
        OUTBUY_PERSONNEL_ASSIGNMENT: 'OUTBUY_PERSONNEL_ASSIGNMENT',    //人员分配
        OUTBUY_PAYER_ADD: 'OUTBUY_PAYER_ADD',   //新增收款账户
        OUTBUY_PAYER_DELETE: 'OUTBUY_PAYER_DELETE',   //删除付款账户
        OUTBUY_REQUIRE_DELETE: 'OUTBUY_REQUIRE_DELETE',   //删除需求
        OUTBUY_MANAGE_ADDORDER: 'OUTBUY_MANAGE_ADDORDER',     //外商添加订单√

    },

    //物流供应商
    SUPPLIER: {
        SUPPLIER_DETAIL_RECACC_ADD: 'SUPPLIER_DETAIL_RECACC_ADD', //增加收款人账户√
        SUPPLIER_DETAIL_RECACC_DELETE: 'SUPPLIER_DETAIL_RECACC_DELETE', //删除√
        LOGISTICS_SUPPLIER_ADD: 'LOGISTICS_SUPPLIER_ADD', //增加物流供应商√
        LOGISTICS_SUPPLIER_EDIT: 'LOGISTICS_SUPPLIER_EDIT',  //编辑物流供应商√
        LOGISTICS_SUPPLIER_DELETE: 'LOGISTICS_SUPPLIER_DELETE' // 删除物流供应商√
    },


    //来账
    REVENUE:{
        REVENUE_CLAIM:'REVENUE_CLAIM',  //来账认领
        FINANCE_REVENUE_ADD:'FINANCE_REVENUE_ADD',   //新增来账
        FINANCE_REVENUE_DELETE:'FINANCE_REVENUE_DELETE',  //删除外汇
        FINANCE_REVENUE_EDIT:'FINANCE_REVENUE_EDIT',  //编辑来账
        FINANCE_REVENUE_APPROVAL:'FINANCE_REVENUE_APPROVAL', //财务收入审批
        FINANCE_REVENUE_EXPORT:'FINANCE_REVENUE_EXPORT',//财政收入出口
    }
};
//98个权限38个没用到
export default RIGHT
